| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-2
at_stable_a.sock |
3193027 | GET | https://phn.admintotal.com/ajax/get_precio_unitario_promocion_cantidad/?cantidad=1&condicion=0&alma… | 0 | 15/06/2026 08:13:52 | 15/06/2026 08:14:03 | 0:00:11.362970 | |
|
app-server-1
at_stable_a.sock |
767949 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=SH-CA-RE-IRR&a=1538&tipo=s… | 0 | 15/06/2026 09:27:14 | 15/06/2026 09:27:25 | 0:00:11.362964 | |
|
app-server-2
at_canary_b.sock |
3374797 | POST | https://superkeno.admintotal.com/api-desktop-v2/sincronizar_notas_venta/ | 4910 | 15/06/2026 10:34:37 | 15/06/2026 10:34:48 | 0:00:11.362953 | |
|
app-server-2
at_canary_b.sock |
3370520 | POST | https://aromata.admintotal.com/admin/facturar_pedido/4070/ | 2484 | 15/06/2026 10:25:56 | 15/06/2026 10:26:07 | 0:00:11.362932 | |
|
app-server-2
at_stable_a.sock |
3278395 | GET | https://hso.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&status=4&solo_codigo=false&s… | 0 | 15/06/2026 08:38:02 | 15/06/2026 08:38:13 | 0:00:11.362911 | |
|
app-server-2
at_stable_a.sock |
3287230 | GET | https://eriders.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1530&cliente_id=1638&solo… | 0 | 15/06/2026 08:43:46 | 15/06/2026 08:43:58 | 0:00:11.362794 | |
|
app-server-1
at_stable_a.sock |
435720 | GET | https://autovaro.admintotal.com/admin/receipt_nota_venta/173445/ | 0 | 14/06/2026 12:01:03 | 14/06/2026 12:01:15 | 0:00:11.362760 | |
|
app-server-2
at_stable_a.sock |
3385466 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=P-T-107-18&a=9&tipo=salida&… | 0 | 15/06/2026 10:37:33 | 15/06/2026 10:37:44 | 0:00:11.362759 | |
|
app-server-1
at_stable_a.sock |
524914 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=9000&informacion_almacenes=1&mo… | 0 | 14/06/2026 23:15:15 | 14/06/2026 23:15:26 | 0:00:11.362717 | |
|
app-server-1
at_stable_a.sock |
869765 | GET | https://sanbenito.admintotal.com/admin/cheque/0/ | 0 | 15/06/2026 10:38:26 | 15/06/2026 10:38:37 | 0:00:11.362678 | |
|
app-server-2
at_stable_a.sock |
3434894 | GET | https://hso.admintotal.com/admin/pdf_salida/2805433/ | 0 | 15/06/2026 11:37:33 | 15/06/2026 11:37:44 | 0:00:11.362528 | |
|
app-server-1
at_stable_a.sock |
796091 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=5500&informacion_almacenes=1&mo… | 0 | 15/06/2026 09:59:36 | 15/06/2026 09:59:47 | 0:00:11.362522 | |
|
app-server-1
at_canary_b.sock |
882963 | GET | https://materialessalas.admintotal.com/ajax/producto_autocomplete_compra/?almacen=9&cliente=TRUPER&… | 0 | 15/06/2026 10:58:51 | 15/06/2026 10:59:02 | 0:00:11.362509 | |
|
app-server-2
at_stable_a.sock |
3314686 | GET | https://martinsproduce.admintotal.com/admin/ventas/ver_nota_venta/617224/ | 0 | 15/06/2026 09:37:35 | 15/06/2026 09:37:46 | 0:00:11.362488 | |
|
app-server-2
at_stable_a.sock |
3300042 | GET | https://hso.admintotal.com/admin/inventario/entradas/solicitudes_traspaso/?almacen=9&sol=2804259 | 0 | 15/06/2026 09:21:02 | 15/06/2026 09:21:14 | 0:00:11.362482 | |
|
app-server-1
at_canary_b.sock |
837350 | GET | https://refapar.admintotal.com/admin/ventas/entregas/asignar_repartidor/?generar=1&desde=15%2F06%2F… | 0 | 15/06/2026 10:35:16 | 15/06/2026 10:35:27 | 0:00:11.362465 | |
|
app-server-2
at_stable_b.sock |
3354728 | GET | https://medina.admintotal.com/ajax/contains/producto_almacen_formset/?term=1011013&a=9&tipo=nota_ve… | 0 | 15/06/2026 10:01:33 | 15/06/2026 10:01:44 | 0:00:11.362454 | |
|
app-server-1
at_stable_a.sock |
690118 | GET | https://dame.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=JOSE%20CARLOS%20CA%… | 0 | 15/06/2026 08:14:55 | 15/06/2026 08:15:06 | 0:00:11.362438 | |
|
app-server-2
at_stage_b.sock |
3275939 | GET | https://ferreteriatrega.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=SILVIA%2… | 0 | 15/06/2026 08:08:52 | 15/06/2026 08:09:04 | 0:00:11.362428 | |
|
app-server-1
at_stable_a.sock |
734155 | POST | https://chemie.admintotal.com/admin/generar_pedido/557738/ | 798 | 15/06/2026 08:38:52 | 15/06/2026 08:39:03 | 0:00:11.362317 | |
|
app-server-1
at_stable_a.sock |
772641 | GET | https://ferremart.admintotal.com/ajax/cliente/PUBLICO EN GENERAL/?1522 | 0 | 15/06/2026 09:19:14 | 15/06/2026 09:19:25 | 0:00:11.362315 | |
|
app-server-2
at_stable_a.sock |
3297317 | GET | https://medina.admintotal.com/ajax/get_cambios_precios_index/ | 0 | 15/06/2026 08:57:36 | 15/06/2026 08:57:48 | 0:00:11.362267 | |
|
app-server-2
at_canary_b.sock |
3400081 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=6 | 0 | 15/06/2026 11:03:10 | 15/06/2026 11:03:21 | 0:00:11.362251 | |
|
app-server-2
at_stable_b.sock |
3354519 | POST | https://exito.admintotal.com/admin/ventas/crear_factura/ | 112984 | 15/06/2026 10:12:26 | 15/06/2026 10:12:38 | 0:00:11.362250 | |
|
app-server-1
at_stable_a.sock |
618352 | GET | https://td.admintotal.com/admin/ver_pedido/722029/ | 0 | 15/06/2026 08:40:22 | 15/06/2026 08:40:33 | 0:00:11.362210 |